Parcel ID
077-0001-0055-00
077-0001-0055-00
Address
819 ELM ST
819 ELM ST
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $4,694.19 | $4,694.19 | ||||
Credit | $1,064.59 | $1,064.59 | ||||
Subtotal | $3,629.60 | $3,629.60 | ||||
Non Business Credit | $0.00 | $0.00 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $58,618.97 | ($27,522.79) | $3,629.60 | $0.00 | $3,629.60 | $0.00 |
Interest/Penalty | $15,198.97 | ($311.88) | $68,289.59 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $3,629.60 | $0.00 | |||
Real Estate Owed | $43,782.52 | $0.00 | $3,629.60 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $6,782.73 | $751,185.41 | $631.73 | |||
Total Due | $50,565.25 | $754,815.01 | $4,261.33 | |||
Total Paid | $0.00 | $3,629.60 | $0.00 | |||
Unpaid Delq Contract | $801,750.66 | $0.00 | $0.00 | |||
Total Owed | $50,565.25 | $801,750.66 | $806,011.99 |
Special Assessment Detail for 55-060 CINCINNATI - Urban Forestry | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $243.34 | ($81.76) | $60.35 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $60.51 | ($2.41) | $6.04 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $219.68 | $66.39 | $0.00 |
Special Assessment Detail for 55-605 CINCINNATI - DCI/Special Imp. Dist. | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $3,641.77 | $0.00 | $631.74 | $0.00 | $631.73 | $0.00 |
Interest/Penalty | $547.93 | $266.36 | $63.17 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $4,456.06 | $694.91 | $631.73 |
Special Assessment Detail for 56-082 CINCINNATI - Street Lights | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $266.48 | $0.00 | $266.48 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $26.65 | $29.31 | $26.65 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $322.44 | $293.13 | $0.00 |
Special Assessment Detail for 56-148 CINCINNATI (HCLRC) - Nuisance | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $681,937.25 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $68,193.73 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $750,130.98 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
2/5/2025 | 1 - 2024 | $0.00 | $3,629.60 | $0.00 | $0.00 | ||||
9/4/2024 | 1 - 2024 | $35,000.00 | $0.00 | $0.00 | $0.00 |
Information believed accurate but not guaranteed. Treasurer disclaims liability for any errors or omissions
Contact the County Treasurer with your tax bill questions at county.treasurer@hamilton-co.org
or 513-946-4800
or 513-946-4800